Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024
Compare Profit and Loss Results of Newmalayalam St.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
797.00
-493.00
-61.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
797.00
-493.00
-61.86%
Expenditure (Ex Depriciation)
Stock Adjustments
23.00
-2.00
25.00
1,250.00%
Raw Materials Consumed
260.00
639.00
-379.00
-59.31%
Power & Fuel Cost
1.00
94.00
-93.00
-98.94%
Employee Cost
2.00
22.00
-20.00
-90.91%
Operating Expenses
6.00
12.00
-6.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
17.00
-17.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
297.00
786.00
-489.00
-62.21%
Operating Profit (PBDIT) excl Other Income
6.00
10.00
-4.00
-40.00%
Other Income
4.00
3.00
1.00
33.33%
Operating Profit (PBDIT)
11.00
13.00
-2.00
-15.38%
Interest
3.00
64.00
-61.00
-95.31%
Profit before Depriciation and Tax
7.00
-50.00
57.00
114.00%
Depreciation
1.00
22.00
-21.00
-95.45%
Profit Before Taxation & Exceptional Items
6.00
-72.00
78.00
108.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
-72.00
78.00
108.33%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
4.00
-72.00
76.00
105.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
27.00
205.00
-178.00
-86.83%
Profit Available for appropriations
32.00
132.00
-100.00
-75.76%
Appropriations
32.00
132.00
-100.00
-75.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.19
-44.16
47.35
107.22%
Profit And Loss - Net Sales
Net Sales 304.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.33% vs -15.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.06% vs 3.76% in Mar 2024
Profit And Loss - Interest
Interest 3.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.59% vs 13.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.31% vs -28.91% in Mar 2024






